Financials
Income statement
Fiscal date | 2024 | 2023 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 220.8M | 194.3M | 87.3M | 93.0M |
Cost of revenue | 91.7M | 90.5M | 49.1M | 61.3M |
Gross profit | 129.1M | 103.8M | 38.3M | 31.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 36.5M | 34.5M | 3.8M | 58.6M |
Other operating expenses | 26.6M | -2K | 15.3M | — |
Operating income | 25.1M | 29.9M | -16.3M | -26.9M |
Non operating interest income | ||||
Income | 5.9M | 8.5M | 4.1M | — |
Expense | 25.6M | 27.1M | 23.3M | 27.2M |
Other income expense | — | — | — | — |
Pretax income | 27.2M | -45.0M | -12.8M | -73.9M |
Tax provision | 6.0M | 8.3M | 2.8M | 1.6M |
Net income | 21.2M | -53.2M | -15.7M | -75.5M |
Basic EPS | — | — | 0.0 | 0.0 |
Diluted EPS | — | — | 0.0 | 0.0 |
Basic average shares | — | — | 2.2B | 2.2B |
Diluted average shares | — | — | 2.2B | 2.2B |
EBITDA | 72.5M | -2.7M | 41.5M | -29.4M |
Net income from continuing op. | 21.2M | -53.2M | -15.7M | -75.5M |
Minority interests | -2.8M | 18.1M | -4.0M | 2.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |